1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.309168
Contract reference
MIMARENA-2019-00080
Contract description:
COMPRA DE AIRE ACONDICIONADO CENTRAL.
Type of Contract
Goods
Contract Start:
21/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2019-0020
Request Title
COMPRA DE AIRE ACONDICIONADO CENTRAL.
Description
COMPRA DE AIRE ACONDICIONADO CENTRAL
Business Operation
Departamento de Servicios Generales
Reply Reference
P & V MOVIL._EXT
Type of Contract
GoodsDominicana
Contract Value
396,882.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.638320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,341.00
0.00
60,541.38
0.00
350,000.00
396,882.38
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
AIRE ACONDICIONADO CENTRAL DE DUCTO VER FICHA TÉCNICA ADJUNTA
1
UD
350,000
336,341
336,341.00
0.00
18
60,541.38
0.00
350,000.00
396,882.38
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/03/2019_02_03 p.m..Pdf
Download
COMPROMISO2.pdf
COMPROMISO2.pdf
Download
Adjudicacion 0020.pdf
Adjudicacion 0020.pdf
Download
Budget Setting
Back To Top
35C58BBA0B6DD0FEA2CA7FCB174AA3B6214F12C0455B3108687A5F3F5643F462